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Invoice

This document is a tax invoice from Darshita Aashiyana Pvt Ltd for the sale of a Redmi 13C 5G phone to a customer named Vijayakala. The total amount due is ₹13,499.00, which includes a net amount of ₹11,439.84 and tax of ₹2,059.16, with payment made via credit card on October 15, 2024.

Uploaded by

Rajendra Shettigar
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25 views1 page

Invoice

This document is a tax invoice from Darshita Aashiyana Pvt Ltd for the sale of a Redmi 13C 5G phone to a customer named Vijayakala. The total amount due is ₹13,499.00, which includes a net amount of ₹11,439.84 and tax of ₹2,059.16, with payment made via credit card on October 15, 2024.

Uploaded by

Rajendra Shettigar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


DARSHITA AASHIYANA PVT LTD Vijayakala
* Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, W/O late Rama Shettigar, H No 7/188, Basrur,
526/3,4,5,6,527 of madivala village, and Sy Kundapura Taluk, Udupi District
no.51/1 of thatanahalli village, kasaba hobli, KUNDAPURA, KARNATAKA, 576211
anekal taluk, Bangalore urban district IN
Bangalore, Karnataka, 562107 State/UT Code: 29
IN

Shipping Address :
PAN No: AAFCD6883Q Vijayakala
GST Registration No: 29AAFCD6883Q2ZL Vijayakala
W/O late Rama Shettigar, H No 7/188, Basrur,
Kundapura Taluk, Udupi District
KUNDAPURA, KARNATAKA, 576211
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 406-0801918-1573124 Invoice Number : BLR7-375844
Order Date: 15.10.2024 Invoice Details : KA-BLR7-1532991485-2425
Invoice Date : 15.10.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Redmi 13C 5G (Startrail Silver, 8GB RAM, 256GB Storage)
| MediaTek Dimensity 6100+ 5G | 90Hz Display |
B0CNX7K9NC ( R13C5G-SLV-8+256GB )
₹11,439.84 1 ₹11,439.84 9% CGST ₹1,029.58 ₹13,499.00
HSN:85171300
9% SGST ₹1,029.58
TOTAL: ₹2,059.16 ₹13,499.00
Amount in Words:
Thirteen Thousand Four Hundred Ninety-nine only
For DARSHITA AASHIYANA PVT LTD:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 15/10/2024, 16:39:42 Mode of Payment:
1112eIHRLQ1V05IyI8Aasl6Ud hrs Promotion
Invoice Value:
13,499.00
Date & Time: 15/10/2024, 16:39:33 Mode of Payment: Credit
Payment Transaction ID: PzsBgJo8ZJ8HgLwj4pb2
hrs Card

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


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